Facility Evaluation Report

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at American Assisted Living for the purpose of conducting a Case Management-Legal/Non-Compliance Inspection. LPA was greeted at the door by Caregiver, Charity Butler, and was granted access into the facility. Suisun Fire Marshall, Jose Collins arrived at 11:15 AM. Licensee, Sukhjit Sandhu arrived at 11:30 AM.

During the Case Management-Legal/Non-Compliance Inspection, LPA toured the facility with the Licensee and the Suisun City Fire Marshall. LPA and Fire Marshall found auditory devices are operational and working at this time. Gas heaters located in staff lounge was not obstructed and uncovered. Licensee shared that the wooden sliding wall panel will be taken out. During the tour, the LPA, the Fire Marshall and the Licensee observed that the garage was filled with boxes, beds and clutter that could pose a fire danger due to the Washer and Dryer being located in the garage (See LIC 809D & LIC-812 Observation/Photo). LPA educated the Licensee regarding the importance of having the garage clean and free from clutter. Also, during this inspection, LPA, Fire Marshall and Licensee observed that the front door lock is non-operable and the locking mechanism itself is not functioning (See LIC 809D & LIC-812 Observation/Photo). LPA discussed with Licensee regarding record keeping and ensuring that resident records have all the appropriate documentation as outlined in Title 22 regulations (See LIC 9102-Technical Advisory) . LPA requested the following document:

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given to Licensee. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties. Exit interview was conducted, and a copy of this report was signed and given to Licensee, Sukhjit Sandhu .